When you have an invoice, whether it's an invoice from iReap POS Pro or a sales invoice created in the IREAP Invoice, you must collect and record receipts from customers.
Therefore, iREAP POS facilitates you by providing an incoming payment report via the web admin, which functions to view every transaction of incoming payment of receivables from customers within the specified time. Also equipped with filter by customer, setting column and export via CSV, Excel, PDF. This report will make it easier for you to analyze the debt payment.
Open browser and go to : https://www.ireappos.com/
Click login iREAP POS Pro
Open browser and go to pro.ireappos.com/login
Enter your email address and password (administrator account) email address account that had been registered for the first time when you creating your company with your iREAP POS Pro
Go to main page of your iReap Pos Pro
Go to Invoice Report menu > Incoming Payment
The following is the view of the incoming payment report
1. Filter by customer > click submit
2. Specify the date period you want to view > click submit
3. Column settings
4. Export data to CSV,Excel,PDF
5. Search for you to make it easier for you to search
Click on the document number to view details